Our Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 130,525 | 2,841 | 127,684 | 539.3 | 73% |
| 2022 | 1,541,692 | 95,380 | 1,446,312 | 194.3 | 52% |
| 2023 | 3,639,344 | 227,433 | 3,411,911 | 253.6 | 22% |
In its most recent public year (2023), this organization brought in $3,411,911 more than it spent. Its reserves stood at about 253.6 months of spending, down from 539.3 in 2021. Staff pay was 22% of spending. $3,415,407 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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